How To Fix FICO1014 - Conditions are of different categories (standard and individual)

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 014

• Message text: Conditions are of different categories (standard and individual)

What causes this issue?

You tried to create a condition list containing standard and individual
conditions.

System Response

Error message.

How to fix this error?

Use either only standard or only individual conditions for a condition
list.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1014 - Conditions are of different categories (standard and individual) ?

  The SAP error message FICO1014, which states "Conditions are of different categories (standard and individual)," typically occurs in the context of pricing and condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is a mismatch between the types of condition records being used in a transaction or document.
  Cause:
  
  Different Condition Types: The error arises when the system encounters a situation where it is trying to process conditions that belong to different categories. For example, one condition might be a standard condition (like a fixed discount) while another might be an individual condition (like a customer-specific discount).
  Inconsistent Condition Records: If the condition records for a particular pricing procedure are not consistent in terms of their category, this error can occur.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that lead to this inconsistency.
  
  Solution:
  
  Check Condition Records: Review the condition records involved in the transaction. Ensure that all conditions belong to the same category (either all standard or all individual).
  Adjust Pricing Procedure: If necessary, adjust the pricing procedure to ensure that it is set up correctly to handle the conditions being applied. This may involve modifying the configuration in the SAP system.
  Use Consistent Conditions: When creating or modifying condition records, ensure that you are using consistent types of conditions that align with the pricing procedure being used.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to configure condition types and pricing procedures correctly.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration of pricing procedures can be accessed through transaction code V/08 in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect how conditions are processed, so review any custom code that might be involved.
  
  By following these steps, you should be able to identify the cause of the FICO1014 error and implement a solution to resolve it.